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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1998 PSA#2149Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 16 -- PORT CAP, PUMP SOL SP0740-98-Q-3156 DUE 082498 POC Jewell Boner,
614-692-2391 WEB: Defense Supply Center Columbus Solicitations on the,
http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL: Defense Supply
Center Columbus Buyer, jewell_boner@dscc.dla.mil. NSN 4320-00-288-6032,
Port Cap, Pump, Parker Hannifin Corp. (59211) P/N 61267, qty. of 20 ea.
to be delivered to Tracy, CA and qty. of 9 ea. to be delivered to
Mechanicsburg, PA 200 days after date of award. Solicitation is RFQ
with anticipated award date of 8/31/98. REQUEST FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. All responsible sources may submit
an offer/quote which shall be considered. THE FOLLOWING NOTE(S) ARE
APPLICABLE: 26. THIS SOLICITATION IS AVAILABLE ON THE INERNET AT
http://www.dscc.dla.mil/b/rfq_search.html. SMALL BUSINESS SIZE STANDARD
IS 500 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL 15 DAYS
AFTER PUBLISHED IN THE CBD. Specification, plans or drawings are not
available. THIS ACQUISITION IS FOR SUPPLIES FOR WHICH THE GOVT. DOES
NOT POSSESS COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE
GOVT. INTENDS TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER
THE AUTHORITY OF 10 U.S.C. 2304 (c) (1). APPROVED SOURCES ARE: PARKER
HANNIFIN (59211). IT IS ANTICIPATED THAT AWARD WILL BE MADE VIA A
DELIVERY ORDER TO AN EXISTING BASIC ORDERING AGREEMENT. WHILE PRICE MAY
BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD
DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. Posted 07/29/98 (W-SN230018). (0210) Loren Data Corp. http://www.ld.com (SYN# 0263 19980731\16-0009.SOL)
16 - Aircraft Components and Accessories Index Page
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